|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALLIPET
|
TN-02-008-011-001/674-A
(Kolathur)
|
2902008000NRG23171020221942986
|
17/10/2022
|
Venkataramayya
|
2902008WL047671
|
Venkataramayya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkataramayya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-011-007/626-A
(Kolathur)
|
2902008000NRG23171020221942992
|
17/10/2022
|
Rosimandhadi
|
2902008WL047671
|
Rosimandhadi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rosimandhadi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-011-011/198-A
(Kolathur)
|
2902008000NRG23171020221942996
|
17/10/2022
|
Thulasiyamma.S
|
2902008WL047671
|
Thulasiyamma.S
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thulasiyamma.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-011-011/216-A
(Kolathur)
|
2902008000NRG23171020221943000
|
17/10/2022
|
Ballayya
|
2902008WL047671
|
Ballayya
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ballayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-011-011/234-A
(Kolathur)
|
2902008000NRG23171020221943004
|
17/10/2022
|
Ravanamma
|
2902008WL047671
|
Ravanamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-011-011/243-A
(Kolathur)
|
2902008000NRG23171020221943007
|
17/10/2022
|
Kasthuri
|
2902008WL047671
|
Kasthuri
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-011-011/263-A
(Kolathur)
|
2902008000NRG23171020221943008
|
17/10/2022
|
Ravi
|
2902008WL047671
|
Ravi
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-011-011/264-A
(Kolathur)
|
2902008000NRG23171020221943009
|
17/10/2022
|
munirathinam
|
2902008WL047671
|
munirathinam
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
munirathinam
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-011-011/275-A
(Kolathur)
|
2902008000NRG23171020221943013
|
17/10/2022
|
Subbammal
|
2902008WL047671
|
Subbammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-011-011/290-A
(Kolathur)
|
2902008000NRG23171020221943020
|
17/10/2022
|
chandra
|
2902008WL047671
|
chandra
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-011-011/293-A
(Kolathur)
|
2902008000NRG23171020221943022
|
17/10/2022
|
desamma
|
2902008WL047671
|
desamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-011-011/306-A
(Kolathur)
|
2902008000NRG23171020221943023
|
17/10/2022
|
POWANU.B
|
2902008WL047671
|
POWANU.B
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
POWANU.B
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-011-011/307-A
(Kolathur)
|
2902008000NRG23171020221943024
|
17/10/2022
|
RAMULAKSHMI.B
|
2902008WL047671
|
RAMULAKSHMI.B
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMULAKSHMI.B
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALLIPET
|
TN-02-008-011-011/308-A
(Kolathur)
|
2902008000NRG23171020221943025
|
17/10/2022
|
MANJULA
|
2902008WL047671
|
MANJULA
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-011-011/313-A
(Kolathur)
|
2902008000NRG23171020221943026
|
17/10/2022
|
SHANTHI
|
2902008WL047671
|
SHANTHI
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-011-011/386-A
(Kolathur)
|
2902008000NRG23171020221943027
|
17/10/2022
|
Subbamma.P
|
2902008WL047671
|
Subbamma.P
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbamma.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-011-011/390-A
(Kolathur)
|
2902008000NRG23171020221943028
|
17/10/2022
|
Sakunthala
|
2902008WL047671
|
Sakunthala
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-011-011/392-A
(Kolathur)
|
2902008000NRG23171020221943029
|
17/10/2022
|
Chengamma
|
2902008WL047671
|
Chengamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chengamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-011-011/397-a
(Kolathur)
|
2902008000NRG23171020221943030
|
17/10/2022
|
Gopiyamma
|
2902008WL047671
|
Gopiyamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gopiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-011-011/399-A
(Kolathur)
|
2902008000NRG23171020221943031
|
17/10/2022
|
Shymala
|
2902008WL047671
|
Shymala
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shymala
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-011-011/400-A
(Kolathur)
|
2902008000NRG23171020221943032
|
17/10/2022
|
Lakshmiyamma
|
2902008WL047671
|
Lakshmiyamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-011-011/401-a
(Kolathur)
|
2902008000NRG23171020221943033
|
17/10/2022
|
Chinnapappa
|
2902008WL047671
|
Chinnapappa
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-011-011/415-A
(Kolathur)
|
2902008000NRG23171020221943034
|
17/10/2022
|
Lakshmideviyamma
|
2902008WL047671
|
Lakshmideviyamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmideviyamma
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-011-011/446-A
(Kolathur)
|
2902008000NRG23171020221943035
|
17/10/2022
|
Vasantha
|
2902008WL047671
|
Vasantha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-011-011/447-A
(Kolathur)
|
2902008000NRG23171020221943036
|
17/10/2022
|
Easwariyamma.G
|
2902008WL047671
|
Easwariyamma.G
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Easwariyamma.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-011-011/450-A
(Kolathur)
|
2902008000NRG23171020221943037
|
17/10/2022
|
Vimalavathi.M
|
2902008WL047671
|
Vimalavathi.M
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimalavathi.M
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-011-011/489-a
(Kolathur)
|
2902008000NRG23171020221943038
|
17/10/2022
|
Rupavathi
|
2902008WL047671
|
Rupavathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-011-011/517-a
(Kolathur)
|
2902008000NRG23171020221943039
|
17/10/2022
|
Sakubai
|
2902008WL047671
|
Sakubai
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-011-011/541-A
(Kolathur)
|
2902008000NRG23171020221943041
|
17/10/2022
|
Nagapooshanm.E
|
2902008WL047671
|
Nagapooshanm.E
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagapooshanm.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-011-011/543-A
(Kolathur)
|
2902008000NRG23171020221943042
|
17/10/2022
|
Jeeva.V
|
2902008WL047671
|
Jeeva.V
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeeva.V
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-011-011/551-A
(Kolathur)
|
2902008000NRG23171020221943043
|
17/10/2022
|
THulasi.V
|
2902008WL047671
|
THulasi.V
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
THulasi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-011-011/572-A
(Kolathur)
|
2902008000NRG23171020221943044
|
17/10/2022
|
Jamuna
|
2902008WL047671
|
Jamuna
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-011-011/579-A
(Kolathur)
|
2902008000NRG23171020221943045
|
17/10/2022
|
Renuka.M
|
2902008WL047671
|
Renuka.M
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Renuka.M
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-011-011/586-A
(Kolathur)
|
2902008000NRG23171020221943046
|
17/10/2022
|
Samundi
|
2902008WL047671
|
Samundi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samundi
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-011-012/696-A
(Kolathur)
|
2902008000NRG23171020221943049
|
17/10/2022
|
Bharathi
|
2902008WL047671
|
Bharathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24866
|
24866
|
|
|
|
|
|
|
|
|
36
|
PALLIPET
|
TN-02-008-011-011/206-A
(Kolathur)
|
2902008000NRG23171020221942997
|
17/10/2022
|
Valliyamma
|
2902008WL047671
|
Valliyamma
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-011-011/213-A
(Kolathur)
|
2902008000NRG23171020221942998
|
17/10/2022
|
B. Manjula
|
2902008WL047671
|
B. Manjula
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
B. Manjula
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-011-011/215-A
(Kolathur)
|
2902008000NRG23171020221942999
|
17/10/2022
|
R. Dhanalakshmi
|
2902008WL047671
|
R. Dhanalakshmi
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
R. Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-011-011/218-A
(Kolathur)
|
2902008000NRG23171020221943001
|
17/10/2022
|
Shymala. S
|
2902008WL047671
|
Shymala. S
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shymala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-011-011/220-A
(Kolathur)
|
2902008000NRG23171020221943002
|
17/10/2022
|
Banu. R
|
2902008WL047671
|
Banu. R
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banu. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-011-011/238-A
(Kolathur)
|
2902008000NRG23171020221943005
|
17/10/2022
|
Suguna
|
2902008WL047671
|
Suguna
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-011-011/239-A
(Kolathur)
|
2902008000NRG23171020221943006
|
17/10/2022
|
Amsa
|
2902008WL047671
|
Amsa
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-011-011/270-A
(Kolathur)
|
2902008000NRG23171020221943010
|
17/10/2022
|
parvathy
|
2902008WL047671
|
parvathy
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
parvathy
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-011-011/271-A
(Kolathur)
|
2902008000NRG23171020221943011
|
17/10/2022
|
rajeswari
|
2902008WL047671
|
rajeswari
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-011-011/272-A
(Kolathur)
|
2902008000NRG23171020221943012
|
17/10/2022
|
muniyamma
|
2902008WL047671
|
muniyamma
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-011-011/276-A
(Kolathur)
|
2902008000NRG23171020221943014
|
17/10/2022
|
jothi
|
2902008WL047671
|
jothi
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
jothi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-011-011/278-A
(Kolathur)
|
2902008000NRG23171020221943015
|
17/10/2022
|
kanniyamma
|
2902008WL047671
|
kanniyamma
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-011-011/279-A
(Kolathur)
|
2902008000NRG23171020221943016
|
17/10/2022
|
vachala
|
2902008WL047671
|
vachala
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
vachala
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-011-011/287-A
(Kolathur)
|
2902008000NRG23171020221943017
|
17/10/2022
|
kanthamma
|
2902008WL047671
|
kanthamma
|
00176
|
IDIB000PO13
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-011-011/288-A
(Kolathur)
|
2902008000NRG23171020221943018
|
17/10/2022
|
Gangamma
|
2902008WL047671
|
Gangamma
|
00176
|
IDIB000PO13
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-011-011/289-A
(Kolathur)
|
2902008000NRG23171020221943019
|
17/10/2022
|
Padma
|
2902008WL047671
|
Padma
|
00176
|
IDIB000PO13
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-011-011/292-A
(Kolathur)
|
2902008000NRG23171020221943021
|
17/10/2022
|
jayalakshmi
|
2902008WL047671
|
jayalakshmi
|
00176
|
IDIB000PO13
|
420
|
420
|
Processed
|
26/10/2022
|
|
010578375
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36836
|
36836
|
|
|
|
|
|
|
|